Small update on the ReVesta First Deal Program. For the first feedback group, we’re going to set the fair-use cap at 30 verified leads per week per operator. That’s around 6 leads per business day. The reason is simple: I want to keep quality high. These are not meant to be raw spreadsheets with random rows. The goal is to send researched, cleaned, CSV-ready case files that operators can actually review, qualify, and work. Each operator will also be able to choose what type of leads they want to focus on: - foreclosure surplus - tax deed surplus - or a mix of both This helps us match the first batches to each operator’s workflow instead of forcing everyone into the same format. The First Deal Program offer stays the same: free verified surplus leads until your first closed deal. No upfront payment. In exchange, we’re looking for active operators who can work the leads, share feedback, and help us lock in the right case-file format before we scale. Quality over volume. Verified case files, not raw spreadsheets.

Small update on the ReVesta First Deal Program. We’re going to make the final selection for the first operator group on July 15th. We may invite a few strong-fit operators earlier, and we may also take more than 5 people if the fit is really good, but I want to be selective with the first group. The goal is not to collect random signups. The goal is to work with operators who can give useful feedback, actually work the leads, and help us lock in the right case-file format before we scale. Next week, the first branch is coming. We’re preparing sample lead batches for both: - foreclosure surplus - tax deed surplus The offer is still simple: free verified surplus leads until your first closed deal. No upfront payment. In exchange, we’re looking for real feedback, lead status updates, and help shaping the workflow around what operators actually need. The first group will help us answer the most important workflow questions: - What information needs to be in every lead file? - What makes a lead worth working? - What fields are missing from most lead lists? - How do you currently qualify a lead before working it? - What do you verify first: property, owner, surplus amount, liens, heirs, or documents? - How do you currently handle skip tracing? - What should be cleaned and exported into CSV / CRM? - How should foreclosure surplus and tax deed surplus workflows differ? Final selection: July 15th. If you’re actively working surplus recovery, foreclosure surplus, tax deed surplus, mortgage surplus, or overage recovery, apply before then.